Budget Detail<BR>4110-3010 - Vocational Rehabilitation for the Blind

Budget Detail
4110-3010 - Vocational Rehabilitation for the Blind

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	3,342,303	3,342,303	3,342,303	3,340,735

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	3,353,118	3,007,613	3,340,735	3,326,104	3,340,735

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,330	1,398	1,519	1,540	1,541
Employee Benefits	19	22	25	26	26
Operating Expenses	1,310	1,312	1,279	1,306	1,308
Safety Net	559	423	439	454	466
TOTAL	3,219	3,155	3,262	3,326	3,341

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=39%, Safety Net=14%